1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.377551   Contract reference HOSPNEYARIAS-2019-01116   Contract description: CINTA EPSON   Type of Contract Goods   Contract Start: 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0828   Request Title CINTA EPSON   Description CINTA EPSON   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference SUPLIDORA DANIELA_EXT   Type of Contract GoodsDominicana   Contract Value 38,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.775814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,250.00 0.00 5,805.00 0.00 32,250.00 38,055.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 23152906 - Maquinas para (...)23152906 - Maquinas para encintar 2.6.5.7.01 CINTA EPSON ERC-30-34-38 UNITYPE 300 UD 78 78 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 23152906 - Maquinas para (...)23152906 - Maquinas para encintar 2.6.5.7.01 CINTA PARA IMPRESORA FX80 UNITYPE 50 UD 177 177 8,850.00 0.00 18 1,593.00 0.00 8,850.00 10,443.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/10/2019_07_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 32,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 123 1 32,250.00  DOP Vencido CERTIFICACION CINTA.docx